Sample report
This is what you receive for every supplier we assess.
Example report about a fictional supplier
What a report contains
- 01.
Summary and rating
One page with the overall rating and the key points.
- 02.
Tier and requirements
The supplier's tier and every requirement marked met or not met.
- 03.
Evidence with sources
Each finding linked to its source and date.
- 04.
Findings with options
Every gap with options: accept, ask the supplier to fix it, or add your own controls.
- 05.
Expert sign-off
Reviewed and signed by a security expert.
[Screenshot: summary page]
[Screenshot: requirements]
[Screenshot: findings]
Ready for a supplier file you can defend?
Let's get started.